eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Kishan Pur
Type Of Transaction
Expenditures
Activity Code
18539604
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
223,264
Particulars
dary bhawan to satypal home nali aur interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31859370882
BABLOO TRADERS
45,127
PFMS
Account Type:Bank
Account No.:
31859370882
SUNEEL KUMAR
3,146
PFMS
Account Type:Bank
Account No.:
31859370882
ANUBHAV ENTERPRISES
76,369
PFMS
Account Type:Bank
Account No.:
31859370882
SARVESH KUMAR
36,190
PFMS
Account Type:Bank
Account No.:
31859370882
KISAN ENT BHATTA
62,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:35 AM.
×